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安路科技

(688107)

  

流通市值:164.35亿  总市值:164.35亿
流通股本:4.01亿   总股本:4.01亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入165,560,828.15519,996,525.11368,240,800.05223,342,492.29
  营业收入165,560,828.15519,996,525.11368,240,800.05223,342,492.29
二、营业总成本204,913,043.58731,054,875.5524,376,060.68339,681,639.83
  营业成本97,252,863.9296,396,664.36206,743,907.91123,843,409.12
  税金及附加130,684.681,565,557.421,337,910.53651,783.41
  销售费用7,886,394.6332,519,712.4422,741,144.0114,366,600
  管理费用11,613,590.5655,655,191.7737,915,591.6327,163,725.21
  研发费用87,902,864.34344,912,721.54255,728,703.12173,845,712.95
  财务费用126,645.475,027.97-91,196.52-189,590.86
  其中:利息费用143,549.24589,084.24476,205.83346,921.25
  其中:利息收入83,806.96963,949.41850,689.06705,780.9
三、其他经营收益
  加:公允价值变动收益320,643.882,021,392.041,633,969.871,096,508.77
  加:投资收益843,464.14,686,887.613,629,173.362,474,041.67
  资产处置收益42,829.81-5,752.215,752.21
  资产减值损失(新)-4,710,015.11-103,216,006.83-70,460,263.59-56,103,449.94
  信用减值损失(新)-481,678.14-646,719.52-333,200.59-556,120
  其他收益2,514,201.1135,747,069.230,415,715.6827,021,148.55
四、营业利润-40,822,769.78-272,465,727.89-191,244,113.69-142,401,266.28
  加:营业外收入13,30015,752.5610,000.3510,000.35
五、利润总额-40,809,469.78-272,449,975.33-191,234,113.34-142,391,265.93
六、净利润-40,809,469.78-272,449,975.33-191,234,113.34-142,391,265.93
(一)按经营持续性分类
  持续经营净利润-40,809,469.78-272,449,975.33-191,234,113.34-142,391,265.93
(二)按所有权归属分类
  归属于母公司股东的净利润-40,809,469.78-272,449,975.33-191,234,113.34-142,391,265.93
  扣除非经常损益后的净利润-42,382,976.68-304,499,768.01-219,368,491.94-168,402,024.98
七、每股收益
  (一)基本每股收益-0.1-0.68-0.48-0.36
  (二)稀释每股收益-0.1-0.68-0.48-0.36
八、其他综合收益-3,012.68-4,849.11-2,489.75-907.2
  归属于母公司股东的其他综合收益-3,012.68-4,849.11-2,489.75-907.2
九、综合收益总额-40,812,482.46-272,454,824.44-191,236,603.09-142,392,173.13
  归属于母公司股东的综合收益总额-40,812,482.46-272,454,824.44-191,236,603.09-142,392,173.13
公告日期2026-04-292026-03-312025-10-292025-08-28
审计意见(境内)标准无保留意见
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